Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:13:23 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_090523APB_FTO_47592
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SADASIVAPET TS-38-007-009-011/010007
(CHANDAPUR) 		3638007000NRG24090520230331863 09/05/2023 Narsimu 3638007WL005419 Narsimu 00045 BARB0VJSADA 615 615 Processed 13/05/2023 1525991723 BEGARI NARSIMLU BANK OF BARODA(606985)
2 SADASIVAPET TS-38-007-009-011/010353
(CHANDAPUR) 		3638007000NRG24090520230331982 09/05/2023 ashraf 3638007WL005419 ashraf 00045 BARB0VJSADA 1025 1025 Rejected 15/05/2023 1525991722 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1640 1640
3 SADASIVAPET TS-38-007-009-011/010351
(CHANDAPUR) 		3638007000NRG24090520230331981 09/05/2023 Ramesh 3638007WL005419 Ramesh 00152 HDFC0003448 615 615 Processed 13/05/2023 1525991893 MR GOLLA RAMESJ STATE BANK OF INDIA(508548)
4 SADASIVAPET TS-38-007-022-026/10558
(THANGADPALLE) 		3638007000NRG24090520230339385 09/05/2023 Suresh 3638007WL005522 Suresh 00152 HDFC0003448 2018 2018 Processed 13/05/2023 1525991892 KAMKOLE SURESH HDFC BANK LTD(607152)
SubTotal 2633 2633
5 SADASIVAPET TS-38-007-002-003/010244
(POTTIPALLY) 		3638007000NRG24090520230331356 09/05/2023 Gooni Bhanu Prasad 3638007WL005411 Gooni Bhanu Prasad 00415 SBIN0006620 838 838 Processed 13/05/2023 1525991862 MR GOONI BHANU PRASAD STATE BANK OF INDIA(508548)
6 SADASIVAPET TS-38-007-002-003/10510
(POTTIPALLY) 		3638007000NRG24090520230331448 09/05/2023 Manne Bharath 3638007WL005411 Manne Bharath 00415 SBIN0006620 1048 1048 Processed 13/05/2023 1525991861 MR MANNE BHARATH STATE BANK OF INDIA(508548)
7 SADASIVAPET TS-38-007-009-011/010016
(CHANDAPUR) 		3638007000NRG24090520230331867 09/05/2023 Nagesh 3638007WL005419 Nagesh 00415 SBIN0006620 820 820 Processed 13/05/2023 1525991858 MR MANGALI NAGESH STATE BANK OF INDIA(508548)
8 SADASIVAPET TS-38-007-009-011/010016
(CHANDAPUR) 		3638007000NRG24090520230331868 09/05/2023 venktamma 3638007WL005419 venktamma 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991847 MRS MANGALI VENKATAMMA STATE BANK OF INDIA(508548)
9 SADASIVAPET TS-38-007-009-011/010020
(CHANDAPUR) 		3638007000NRG24090520230331869 09/05/2023 Chandrayya 3638007WL005419 Chandrayya 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991779 MR BEGARI CHINNA CHANDRAIAH STATE BANK OF INDIA(508548)
10 SADASIVAPET TS-38-007-009-011/010037
(CHANDAPUR) 		3638007000NRG24090520230331879 09/05/2023 Shankaramma 3638007WL005419 Shankaramma 00415 SBIN0006620 820 820 Processed 13/05/2023 1525991831 MRS GOLLA SHANKARAMMA STATE BANK OF INDIA(508548)
11 SADASIVAPET TS-38-007-009-011/010196
(CHANDAPUR) 		3638007000NRG24090520230331930 09/05/2023 Chandrakala 3638007WL005419 Chandrakala 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991842 Chandrakala Golla Golla GENERAL POST OFFICE(607245)
12 SADASIVAPET TS-38-007-009-011/010240
(CHANDAPUR) 		3638007000NRG24090520230331940 09/05/2023 vinoda 3638007WL005419 vinoda 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991885 MR MANGALI VINODA STATE BANK OF INDIA(508548)
13 SADASIVAPET TS-38-007-009-011/010265
(CHANDAPUR) 		3638007000NRG24090520230331954 09/05/2023 sampurna 3638007WL005419 sampurna 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991874 MRS SUMA SAMPURNA STATE BANK OF INDIA(508548)
14 SADASIVAPET TS-38-007-009-011/010266
(CHANDAPUR) 		3638007000NRG24090520230331955 09/05/2023 nagesh 3638007WL005419 nagesh 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991780 MR NAGESH SURNA STATE BANK OF INDIA(508548)
15 SADASIVAPET TS-38-007-009-011/010275
(CHANDAPUR) 		3638007000NRG24090520230331956 09/05/2023 mamatha 3638007WL005419 mamatha 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991827 MRS MANGALI MAMATHA STATE BANK OF INDIA(508548)
16 SADASIVAPET TS-38-007-009-011/010291
(CHANDAPUR) 		3638007000NRG24090520230331959 09/05/2023 Shamaiah 3638007WL005419 Shamaiah 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991870 MR THUDUM SHAMAIAH STATE BANK OF INDIA(508548)
17 SADASIVAPET TS-38-007-009-011/010291
(CHANDAPUR) 		3638007000NRG24090520230331960 09/05/2023 Sravani 3638007WL005419 Sravani 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991871 MRS THUDUM SHRAVANI STATE BANK OF INDIA(508548)
18 SADASIVAPET TS-38-007-009-011/010295
(CHANDAPUR) 		3638007000NRG24090520230331962 09/05/2023 anusuya 3638007WL005419 anusuya 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991781 Mrs. BEGARI ANASUYA TELANGANA GRAMEENA BANK(607195)
19 SADASIVAPET TS-38-007-009-011/010295
(CHANDAPUR) 		3638007000NRG24090520230331961 09/05/2023 sanjeev kumar 3638007WL005419 sanjeev kumar 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991778 SANJEEV KUMAR BEGARI STATE BANK OF INDIA(508548)
20 SADASIVAPET TS-38-007-009-011/010298
(CHANDAPUR) 		3638007000NRG24090520230331964 09/05/2023 Lakshmi 3638007WL005419 Lakshmi 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991887 SARA LAXMI UNION BANK OF INDIA(508500)
21 SADASIVAPET TS-38-007-009-011/010299
(CHANDAPUR) 		3638007000NRG24090520230331965 09/05/2023 mounika 3638007WL005419 mounika 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991873 MRS SURNA MOUNIKA STATE BANK OF INDIA(508548)
22 SADASIVAPET TS-38-007-009-011/010300
(CHANDAPUR) 		3638007000NRG24090520230331966 09/05/2023 kalavathi 3638007WL005419 kalavathi 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991866 MRS MANGALI KALAVATHI STATE BANK OF INDIA(508548)
23 SADASIVAPET TS-38-007-009-011/010313
(CHANDAPUR) 		3638007000NRG24090520230331969 09/05/2023 gangamma 3638007WL005419 gangamma 00415 SBIN0006620 820 820 Processed 13/05/2023 1525991865 MRS GOLLA GANGAMMA STATE BANK OF INDIA(508548)
24 SADASIVAPET TS-38-007-009-011/010319
(CHANDAPUR) 		3638007000NRG24090520230331970 09/05/2023 suvarna 3638007WL005419 suvarna 00415 SBIN0006620 205 205 Processed 13/05/2023 1525991853 MRS BUSAREDDYPALLY SUVARNA STATE BANK OF INDIA(508548)
25 SADASIVAPET TS-38-007-009-011/010322
(CHANDAPUR) 		3638007000NRG24090520230331971 09/05/2023 Madhu 3638007WL005419 Madhu 00415 SBIN0006620 820 820 Processed 13/05/2023 1525991860 BEGARI MADHU BANK OF BARODA(606985)
26 SADASIVAPET TS-38-007-009-011/010324
(CHANDAPUR) 		3638007000NRG24090520230331972 09/05/2023 Tuljamma 3638007WL005419 Tuljamma 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991819 MRS TULJAMMA KAVAMPALLY STATE BANK OF INDIA(508548)
27 SADASIVAPET TS-38-007-009-011/010330
(CHANDAPUR) 		3638007000NRG24090520230331974 09/05/2023 sabitha 3638007WL005419 sabitha 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991882 VADDI SABALATH SABALATH CANARA BANK(508532)
28 SADASIVAPET TS-38-007-009-011/010338
(CHANDAPUR) 		3638007000NRG24090520230331975 09/05/2023 PRAVEEN 3638007WL005419 PRAVEEN 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991859 MR BEGARI PRAVEEN STATE BANK OF INDIA(508548)
29 SADASIVAPET TS-38-007-009-011/010344
(CHANDAPUR) 		3638007000NRG24090520230331976 09/05/2023 Ramulu 3638007WL005419 Ramulu 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991840 MR MANGALI RAMULU STATE BANK OF INDIA(508548)
30 SADASIVAPET TS-38-007-009-011/010345
(CHANDAPUR) 		3638007000NRG24090520230331977 09/05/2023 Hajibaba 3638007WL005419 Hajibaba 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991886 MR MD HAJIBABA ALI STATE BANK OF INDIA(508548)
31 SADASIVAPET TS-38-007-009-011/010347
(CHANDAPUR) 		3638007000NRG24090520230331978 09/05/2023 Vimalaxmi 3638007WL005419 Vimalaxmi 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991868 MRS GOLLA VEEMALAXMI STATE BANK OF INDIA(508548)
32 SADASIVAPET TS-38-007-009-011/010349
(CHANDAPUR) 		3638007000NRG24090520230331979 09/05/2023 Madhavi 3638007WL005419 Madhavi 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991867 MRS GOLLA MADHAVI STATE BANK OF INDIA(508548)
33 SADASIVAPET TS-38-007-009-011/010350
(CHANDAPUR) 		3638007000NRG24090520230331980 09/05/2023 Shamshoddin 3638007WL005419 Shamshoddin 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991777 SHAMSODDIN STATE BANK OF INDIA(508548)
34 SADASIVAPET TS-38-007-009-011/010354
(CHANDAPUR) 		3638007000NRG24090520230331983 09/05/2023 parveen 3638007WL005419 parveen 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991846 MRS PARVEEN STATE BANK OF INDIA(508548)
35 SADASIVAPET TS-38-007-009-011/010362
(CHANDAPUR) 		3638007000NRG24090520230331987 09/05/2023 Yadamma 3638007WL005419 Yadamma 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991863 MR MANGALI YADAMMA STATE BANK OF INDIA(508548)
36 SADASIVAPET TS-38-007-009-011/010368
(CHANDAPUR) 		3638007000NRG24090520230331993 09/05/2023 Mallamma 3638007WL005419 Mallamma 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991879 MRS MANGALI MALLAMMA STATE BANK OF INDIA(508548)
37 SADASIVAPET TS-38-007-009-011/010368
(CHANDAPUR) 		3638007000NRG24090520230331992 09/05/2023 Mallayya 3638007WL005419 Mallayya 00415 SBIN0006620 1025 1025 Processed 13/05/2023 1525991822 Mr. MANGALI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 SADASIVAPET TS-38-007-015-018/010643
(NANDIKANDI) 		3638007000NRG24090520230338220 09/05/2023 Laxmi 3638007WL005495 Laxmi 00415 SBIN0006620 1002 1002 Processed 13/05/2023 1525991832 MRS MANNE LAXMI STATE BANK OF INDIA(508548)
39 SADASIVAPET TS-38-007-022-026/010415
(THANGADPALLE) 		3638007000NRG24090520230339786 09/05/2023 latha 3638007WL005529 latha 00415 SBIN0006620 1463 1463 Processed 13/05/2023 1525991864 MRS MAREPALLY MEGAVATHLATHA STATE BANK OF INDIA(508548)
40 SADASIVAPET TS-38-007-022-026/010435
(THANGADPALLE) 		3638007000NRG24090520230340419 09/05/2023 Maneesha 3638007WL005533 Maneesha 00415 SBIN0006620 2827 2827 Processed 13/05/2023 1525991829 KAMKOLEMANISHA FINCARE SMALL FINANCE BANK LTD(608304)
41 SADASIVAPET TS-38-007-022-026/010444
(THANGADPALLE) 		3638007000NRG24090520230339787 09/05/2023 Ravi 3638007WL005529 Ravi 00415 SBIN0006620 1280 1280 Processed 13/05/2023 1525991823 MR RAVI NENAVATH STATE BANK OF INDIA(508548)
42 SADASIVAPET TS-38-007-022-026/010445
(THANGADPALLE) 		3638007000NRG24090520230339788 09/05/2023 Menaka 3638007WL005529 Menaka 00415 SBIN0006620 914 914 Processed 13/05/2023 1525991854 MRS SABAVATH MENAKA STATE BANK OF INDIA(508548)
43 SADASIVAPET TS-38-007-024-029/010005
(REGENTHAL) 		3638007000NRG24090520230338788 09/05/2023 kiran kumar 3638007WL005512 kiran kumar 00415 SBIN0006620 933 933 Processed 13/05/2023 1525991848 MR PADAMATI KIRAN KUMAR STATE BANK OF INDIA(508548)
44 SADASIVAPET TS-38-007-024-029/010018
(REGENTHAL) 		3638007000NRG24090520230338797 09/05/2023 anitha 3638007WL005512 anitha 00415 SBIN0006620 933 933 Processed 13/05/2023 1525991835 MS MUKKAGALLA ANITHA STATE BANK OF INDIA(508548)
45 SADASIVAPET TS-38-007-024-029/010019
(REGENTHAL) 		3638007000NRG24090520230338799 09/05/2023 Ratnamma 3638007WL005512 Ratnamma 00415 SBIN0006620 747 747 Processed 14/05/2023 1525991824 MANNE RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 SADASIVAPET TS-38-007-024-029/010040
(REGENTHAL) 		3638007000NRG24090520230338815 09/05/2023 mena 3638007WL005512 mena 00415 SBIN0006620 933 933 Processed 13/05/2023 1525991883 PADAMATI MEENA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
47 SADASIVAPET TS-38-007-024-029/010100
(REGENTHAL) 		3638007000NRG24090520230338870 09/05/2023 eranna 3638007WL005512 eranna 00415 SBIN0006620 933 933 Processed 14/05/2023 1525991889 BOINI EERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SADASIVAPET TS-38-007-024-029/010142
(REGENTHAL) 		3638007000NRG24090520230338895 09/05/2023 Esaiah 3638007WL005512 Esaiah 00415 SBIN0006620 933 933 Processed 14/05/2023 1525991817 THALARI YESAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 SADASIVAPET TS-38-007-024-029/010156
(REGENTHAL) 		3638007000NRG24090520230338900 09/05/2023 prashanth 3638007WL005512 prashanth 00415 SBIN0006620 933 933 Processed 13/05/2023 1525991849 THALARI PRASHANTH . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
50 SADASIVAPET TS-38-007-024-029/010157
(REGENTHAL) 		3638007000NRG24090520230338901 09/05/2023 Ismail Bee 3638007WL005512 Ismail Bee 00415 SBIN0006620 933 933 Processed 13/05/2023 1525991821 Md Ismail bee M.d GENERAL POST OFFICE(607245)
51 SADASIVAPET TS-38-007-024-029/010159
(REGENTHAL) 		3638007000NRG24090520230338902 09/05/2023 Ramulu 3638007WL005512 Ramulu 00415 SBIN0006620 560 560 Processed 14/05/2023 1525991820 BOINI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
52 SADASIVAPET TS-38-007-024-029/010193
(REGENTHAL) 		3638007000NRG24090520230338908 09/05/2023 Yeshoda 3638007WL005512 Yeshoda 00415 SBIN0006620 933 933 Processed 13/05/2023 1525991876 MRS MUKAGALA YASHODA STATE BANK OF INDIA(508548)
53 SADASIVAPET TS-38-007-024-029/010205
(REGENTHAL) 		3638007000NRG24090520230338911 09/05/2023 laxmamma 3638007WL005512 laxmamma 00415 SBIN0006620 747 747 Processed 14/05/2023 1525991828 VADDE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SADASIVAPET TS-38-007-024-029/010234
(REGENTHAL) 		3638007000NRG24090520230338921 09/05/2023 Balraj 3638007WL005512 Balraj 00415 SBIN0006620 560 560 Processed 13/05/2023 1525991826 MR TALARI BALRAJ STATE BANK OF INDIA(508548)
55 SADASIVAPET TS-38-007-024-029/010247
(REGENTHAL) 		3638007000NRG24090520230338930 09/05/2023 Indra 3638007WL005512 Indra 00415 SBIN0006620 933 933 Processed 13/05/2023 1525991825 Mukkagalla Indra Mukkagal GENERAL POST OFFICE(607245)
56 SADASIVAPET TS-38-007-024-029/010248
(REGENTHAL) 		3638007000NRG24090520230338931 09/05/2023 Laxmi 3638007WL005512 Laxmi 00415 SBIN0006620 933 933 Processed 13/05/2023 1525991857 MRS MUKAGALLA LAXMI STATE BANK OF INDIA(508548)
57 SADASIVAPET TS-38-007-024-029/010260
(REGENTHAL) 		3638007000NRG24090520230338935 09/05/2023 Mangali Nagamani 3638007WL005512 Mangali Nagamani 00415 SBIN0006620 747 747 Processed 13/05/2023 1525991855 MRS MANGALI NAGAMANI STATE BANK OF INDIA(508548)
58 SADASIVAPET TS-38-007-024-029/010298
(REGENTHAL) 		3638007000NRG24090520230338938 09/05/2023 manjula 3638007WL005512 manjula 00415 SBIN0006620 933 933 Processed 13/05/2023 1525991875 MRS MUKAGALLA MANJULA STATE BANK OF INDIA(508548)
59 SADASIVAPET TS-38-007-024-029/010300
(REGENTHAL) 		3638007000NRG24090520230338939 09/05/2023 vishnu 3638007WL005512 vishnu 00415 SBIN0006620 747 747 Processed 14/05/2023 1525991834 GOLLA VISHUNU INDIA POST PAYMENTS BANK LIMITED(508528)
60 SADASIVAPET TS-38-007-024-029/010302
(REGENTHAL) 		3638007000NRG24090520230338940 09/05/2023 swpna 3638007WL005512 swpna 00415 SBIN0006620 933 933 Processed 13/05/2023 1525991872 MUKKAGALLA SWAPNA INDUSIND BANK(607189)
61 SADASIVAPET TS-38-007-024-029/010303
(REGENTHAL) 		3638007000NRG24090520230338941 09/05/2023 nagesh 3638007WL005512 nagesh 00415 SBIN0006620 373 373 Processed 14/05/2023 1525991878 PECHAKUNTLA NAGESHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SADASIVAPET TS-38-007-024-029/010303
(REGENTHAL) 		3638007000NRG24090520230338942 09/05/2023 ramulamma 3638007WL005512 ramulamma 00415 SBIN0006620 933 933 Processed 13/05/2023 1525991877 MRS PICHAKUNTLA RAMULAMMA STATE BANK OF INDIA(508548)
63 SADASIVAPET TS-38-007-024-029/010309
(REGENTHAL) 		3638007000NRG24090520230338944 09/05/2023 Srilatha 3638007WL005512 Srilatha 00415 SBIN0006620 933 933 Processed 13/05/2023 1525991869 MS VADDE SRILATHA STATE BANK OF INDIA(508548)
64 SADASIVAPET TS-38-007-024-029/010313
(REGENTHAL) 		3638007000NRG24090520230338945 09/05/2023 Jayamma 3638007WL005512 Jayamma 00415 SBIN0006620 933 933 Processed 13/05/2023 1525991881 Mrs. BUSAREDDYPALLY JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SADASIVAPET TS-38-007-024-029/010344
(REGENTHAL) 		3638007000NRG24090520230338957 09/05/2023 Taramma 3638007WL005512 Taramma 00415 SBIN0006620 933 933 Processed 13/05/2023 1525991818 Padamati Taramma Padamati GENERAL POST OFFICE(607245)
66 SADASIVAPET TS-38-007-024-029/010350
(REGENTHAL) 		3638007000NRG24090520230338959 09/05/2023 anjamma 3638007WL005512 anjamma 00415 SBIN0006620 933 933 Processed 13/05/2023 1525991837 MS MUKKAGALLA ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 59849 59849
67 SADASIVAPET TS-38-007-002-003/010094
(POTTIPALLY) 		3638007000NRG24090520230331330 09/05/2023 Tulasi 3638007WL005411 Tulasi 00415 SBIN0006632 1048 1048 Processed 13/05/2023 1525991816 SUGGU TULASI PUNJAB NATIONAL BANK(508568)
68 SADASIVAPET TS-38-007-002-003/010327
(POTTIPALLY) 		3638007000NRG24090520230331372 09/05/2023 anitha 3638007WL005411 anitha 00415 SBIN0006632 629 629 Processed 13/05/2023 1525991888 ANITHA GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
69 SADASIVAPET TS-38-007-002-003/010332
(POTTIPALLY) 		3638007000NRG24090520230331378 09/05/2023 laxmi 3638007WL005411 laxmi 00415 SBIN0006632 210 210 Processed 13/05/2023 1525991884 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
70 SADASIVAPET TS-38-007-002-003/010391
(POTTIPALLY) 		3638007000NRG24090520230331398 09/05/2023 Sujatha 3638007WL005411 Sujatha 00415 SBIN0006632 1048 1048 Processed 13/05/2023 1525991815 MRS SUJATHA HARIJAN STATE BANK OF INDIA(508548)
71 SADASIVAPET TS-38-007-002-003/010430
(POTTIPALLY) 		3638007000NRG24090520230331426 09/05/2023 Swapna 3638007WL005411 Swapna 00415 SBIN0006632 419 419 Processed 13/05/2023 1525991850 MRS GOLLA SWAPNA STATE BANK OF INDIA(508548)
72 SADASIVAPET TS-38-007-002-003/010454
(POTTIPALLY) 		3638007000NRG24090520230331436 09/05/2023 Kalpana 3638007WL005411 Kalpana 00415 SBIN0006632 838 838 Processed 13/05/2023 1525991836 MRS PUTLA KALPANA STATE BANK OF INDIA(508548)
73 SADASIVAPET TS-38-007-002-003/010483
(POTTIPALLY) 		3638007000NRG24090520230331442 09/05/2023 aruna 3638007WL005411 aruna 00415 SBIN0006632 1048 1048 Processed 13/05/2023 1525991814 ARUNA HARJAN D/O BALRAJ THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
74 SADASIVAPET TS-38-007-002-003/010486
(POTTIPALLY) 		3638007000NRG24090520230331443 09/05/2023 aruna 3638007WL005411 aruna 00415 SBIN0006632 838 838 Processed 13/05/2023 1525991856 MRS BANDARI ARUNA STATE BANK OF INDIA(508548)
75 SADASIVAPET TS-38-007-002-003/010495
(POTTIPALLY) 		3638007000NRG24090520230331444 09/05/2023 ashu 3638007WL005411 ashu 00415 SBIN0006632 1048 1048 Processed 13/05/2023 1525991851 MR MD ASHU STATE BANK OF INDIA(508548)
76 SADASIVAPET TS-38-007-002-003/010495
(POTTIPALLY) 		3638007000NRG24090520230331445 09/05/2023 khaja bee 3638007WL005411 khaja bee 00415 SBIN0006632 1048 1048 Processed 13/05/2023 1525991852 MRS MD KHAJABEE STATE BANK OF INDIA(508548)
77 SADASIVAPET TS-38-007-002-003/010506
(POTTIPALLY) 		3638007000NRG24090520230331446 09/05/2023 Srisailam 3638007WL005411 Srisailam 00415 SBIN0006632 629 629 Processed 13/05/2023 1525991813 MR BOYINI SRISHAILAM STATE BANK OF INDIA(508548)
78 SADASIVAPET TS-38-007-002-003/10512
(POTTIPALLY) 		3638007000NRG24090520230331450 09/05/2023 Talari Navanitha 3638007WL005411 Talari Navanitha 00415 SBIN0006632 1048 1048 Processed 13/05/2023 1525991812 MRS TALARI NAVANITHA STATE BANK OF INDIA(508548)
79 SADASIVAPET TS-38-007-002-003/508
(POTTIPALLY) 		3638007000NRG24090520230331452 09/05/2023 Begari Karthik 3638007WL005411 Begari Karthik 00415 SBIN0006632 838 838 Processed 13/05/2023 1525991891 MR BEGARI KARTHIK STATE BANK OF INDIA(508548)
80 SADASIVAPET TS-38-007-004-005/010330
(NIZAMPUR) 		3638007000NRG24090520230339235 09/05/2023 Nagalatha 3638007WL005520 Nagalatha 00415 SBIN0006632 553 553 Processed 14/05/2023 1525991845 BHUTAPILLY NAGALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SADASIVAPET TS-38-007-004-005/010410
(NIZAMPUR) 		3638007000NRG24090520230339259 09/05/2023 nagalaxmi 3638007WL005520 nagalaxmi 00415 SBIN0006632 553 553 Processed 14/05/2023 1525991811 BHOOTHAPILLY NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
82 SADASIVAPET TS-38-007-004-005/010911
(NIZAMPUR) 		3638007000NRG24090520230339330 09/05/2023 baskar 3638007WL005520 baskar 00415 SBIN0006632 738 738 Processed 13/05/2023 1525991838 MRS PIRANGI BHASKAR STATE BANK OF INDIA(508548)
83 SADASIVAPET TS-38-007-004-005/010912
(NIZAMPUR) 		3638007000NRG24090520230339331 09/05/2023 jagadeshwar 3638007WL005520 jagadeshwar 00415 SBIN0006632 738 738 Processed 13/05/2023 1525991830 MR BAINAGARI JAGADISHWAR STATE BANK OF INDIA(508548)
84 SADASIVAPET TS-38-007-004-005/010929
(NIZAMPUR) 		3638007000NRG24090520230339332 09/05/2023 aravind 3638007WL005520 aravind 00415 SBIN0006632 738 738 Processed 13/05/2023 1525991841 MR NALLA ARAVIND STATE BANK OF INDIA(508548)
SubTotal 14009 14009
85 SADASIVAPET TS-38-007-002-003/508
(POTTIPALLY) 		3638007000NRG24090520230331451 09/05/2023 Begari Roja 3638007WL005411 Begari Roja 00415 SBIN0006854 629 629 Processed 13/05/2023 1525991810 MR ROJA BEGARI STATE BANK OF INDIA(508548)
SubTotal 629 629
86 SADASIVAPET TS-38-007-009-011/010190
(CHANDAPUR) 		3638007000NRG24090520230331928 09/05/2023 Banu Prakash 3638007WL005419 Banu Prakash 00415 SBIN0009500 1025 1025 Processed 13/05/2023 1525991839 BEGARI BHANU PRAKASH UNION BANK OF INDIA(508500)
87 SADASIVAPET TS-38-007-009-011/010254
(CHANDAPUR) 		3638007000NRG24090520230331950 09/05/2023 upender 3638007WL005419 upender 00415 SBIN0009500 615 615 Processed 13/05/2023 1525991843 MR MANNE UPENDAR STATE BANK OF INDIA(508548)
88 SADASIVAPET TS-38-007-009-011/010298
(CHANDAPUR) 		3638007000NRG24090520230331963 09/05/2023 channaiah 3638007WL005419 channaiah 00415 SBIN0009500 1025 1025 Processed 13/05/2023 1525991844 MR GOLLA CHANNAIAH STATE BANK OF INDIA(508548)
89 SADASIVAPET TS-38-007-009-011/010366
(CHANDAPUR) 		3638007000NRG24090520230331990 09/05/2023 Vijay kumar 3638007WL005419 Vijay kumar 00415 SBIN0009500 1025 1025 Processed 13/05/2023 1525991833 MR GUDLA VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3690 3690
90 SADASIVAPET TS-38-007-004-005/010929
(NIZAMPUR) 		3638007000NRG24090520230339333 09/05/2023 Pratyusha 3638007WL005520 Pratyusha 00415 SBIN0015399 738 738 Processed 13/05/2023 1525991880 MISS PRATHYUSHA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 738 738
91 SADASIVAPET TS-38-007-009-011/010289
(CHANDAPUR) 		3638007000NRG24090520230331958 09/05/2023 shymala 3638007WL005419 shymala 00415 SBIN0020099 820 820 Processed 13/05/2023 1525991714 MRS MANNE SHYAMALA STATE BANK OF INDIA(508548)
92 SADASIVAPET TS-38-007-009-011/010301
(CHANDAPUR) 		3638007000NRG24090520230331967 09/05/2023 sangitha 3638007WL005419 sangitha 00415 SBIN0020099 1025 1025 Processed 13/05/2023 1525991715 MRS MANNE SANGEETHA STATE BANK OF INDIA(508548)
93 SADASIVAPET TS-38-007-015-018/010645
(NANDIKANDI) 		3638007000NRG24090520230338221 09/05/2023 Buchaiah 3638007WL005495 Buchaiah 00415 SBIN0020099 401 401 Processed 13/05/2023 1525991934 MR KORPOL BUCHAIAH STATE BANK OF INDIA(508548)
94 SADASIVAPET TS-38-007-015-018/10732
(NANDIKANDI) 		3638007000NRG24090520230338239 09/05/2023 Kyasaram Krishna 3638007WL005495 Kyasaram Krishna 00415 SBIN0020099 1002 1002 Processed 13/05/2023 1525991890 KESARAM KRISHNA UNION BANK OF INDIA(508500)
95 SADASIVAPET TS-38-007-021-025/010257
(SURARAM) 		3638007000NRG24080520230328949 09/05/2023 Shreekant 3638007WL005380 Shreekant 00415 SBIN0020099 900 900 Processed 13/05/2023 1525991712 MR BOINI SRIKANTH STATE BANK OF INDIA(508548)
96 SADASIVAPET TS-38-007-024-029/010050
(REGENTHAL) 		3638007000NRG24090520230338823 09/05/2023 Pentamma 3638007WL005512 Pentamma 00415 SBIN0020099 933 933 Processed 13/05/2023 1525991713 MRS MUKKAGALLA PENTAMMA STATE BANK OF INDIA(508548)
97 SADASIVAPET TS-38-007-024-029/010305
(REGENTHAL) 		3638007000NRG24090520230338943 09/05/2023 soni 3638007WL005512 soni 00415 SBIN0020099 747 747 Processed 13/05/2023 1525991935 MISS PADAMATI SONY STATE BANK OF INDIA(508548)
SubTotal 5828 5828
98 SADASIVAPET TS-38-007-009-011/010035
(CHANDAPUR) 		3638007000NRG24090520230331877 09/05/2023 Rakesh 3638007WL005419 Rakesh 00468 UBIN0815667 1025 1025 Processed 13/05/2023 1525991783 SURNA RAKESH UNION BANK OF INDIA(508500)
99 SADASIVAPET TS-38-007-009-011/010361
(CHANDAPUR) 		3638007000NRG24090520230331986 09/05/2023 Nagesh 3638007WL005419 Nagesh 00468 UBIN0815667 615 615 Processed 13/05/2023 1525991787 SURNA NAGESH UNION BANK OF INDIA(508500)
100 SADASIVAPET TS-38-007-022-026/010068
(THANGADPALLE) 		3638007000NRG24090520230339348 09/05/2023 Chinna 3638007WL005522 Chinna 00468 UBIN0815667 2018 2018 Processed 13/05/2023 1525991784 TALARI CHINNA PAYTM PAYMENTS BANK LTD(608032)
101 SADASIVAPET TS-38-007-022-026/010108
(THANGADPALLE) 		3638007000NRG24090520230339361 09/05/2023 Anitha 3638007WL005522 Anitha 00468 UBIN0815667 1284 1284 Processed 13/05/2023 1525991786 KAMKOLE ANITHA UNION BANK OF INDIA(508500)
102 SADASIVAPET TS-38-007-022-026/010485
(THANGADPALLE) 		3638007000NRG24090520230340631 09/05/2023 Shashikala 3638007WL005539 Shashikala 00468 UBIN0815667 2992 2992 Processed 14/05/2023 1525991788 YENKATALA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SADASIVAPET TS-38-007-024-029/010320
(REGENTHAL) 		3638007000NRG24090520230338946 09/05/2023 Samiyuddin 3638007WL005512 Samiyuddin 00468 UBIN0815667 933 933 Processed 13/05/2023 1525991782 MD SAMIUDDIN UNION BANK OF INDIA(508500)
SubTotal 8867 8867
104 SADASIVAPET TS-38-007-015-018/010028
(NANDIKANDI) 		3638007000NRG24090520230338152 09/05/2023 Sumalatha 3638007WL005495 Sumalatha 00468 UBIN0819565 802 802 Processed 13/05/2023 1525991807 NEERADI SUMALATHA UNION BANK OF INDIA(508500)
105 SADASIVAPET TS-38-007-015-018/010149
(NANDIKANDI) 		3638007000NRG24090520230338172 09/05/2023 Srinivas 3638007WL005495 Srinivas 00468 UBIN0819565 1203 1203 Processed 13/05/2023 1525991802 PURSHOTHYAM SRINIVAS UNION BANK OF INDIA(508500)
106 SADASIVAPET TS-38-007-015-018/010209
(NANDIKANDI) 		3638007000NRG24090520230338184 09/05/2023 Anjamma 3638007WL005495 Anjamma 00468 UBIN0819565 1203 1203 Processed 13/05/2023 1525991795 ERRAGOLLA ANJAMMA UNION BANK OF INDIA(508500)
107 SADASIVAPET TS-38-007-015-018/010420
(NANDIKANDI) 		3638007000NRG24090520230338196 09/05/2023 Anil 3638007WL005495 Anil 00468 UBIN0819565 802 802 Processed 13/05/2023 1525991792 NALLOLLA ANIL UNION BANK OF INDIA(508500)
108 SADASIVAPET TS-38-007-015-018/010452
(NANDIKANDI) 		3638007000NRG24090520230338204 09/05/2023 PRabhu 3638007WL005495 PRabhu 00468 UBIN0819565 1203 1203 Processed 13/05/2023 1525991803 BEGARI PRABHU UNION BANK OF INDIA(508500)
109 SADASIVAPET TS-38-007-015-018/010478
(NANDIKANDI) 		3638007000NRG24090520230338209 09/05/2023 Srinivas 3638007WL005495 Srinivas 00468 UBIN0819565 1203 1203 Processed 13/05/2023 1525991800 Mr. KYASARAM SRINIVAS S O SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 SADASIVAPET TS-38-007-015-018/010642
(NANDIKANDI) 		3638007000NRG24090520230338219 09/05/2023 Renuka 3638007WL005495 Renuka 00468 UBIN0819565 1203 1203 Processed 13/05/2023 1525991801 PURUSHOTHAM RENUKA UNION BANK OF INDIA(508500)
111 SADASIVAPET TS-38-007-015-018/010656
(NANDIKANDI) 		3638007000NRG24090520230338226 09/05/2023 Mounika 3638007WL005495 Mounika 00468 UBIN0819565 1002 1002 Processed 13/05/2023 1525991809 KASULAVADA MOUNIKA BANK OF BARODA(606985)
112 SADASIVAPET TS-38-007-015-018/010656
(NANDIKANDI) 		3638007000NRG24090520230338225 09/05/2023 Raaju 3638007WL005495 Raaju 00468 UBIN0819565 1203 1203 Processed 13/05/2023 1525991804 KASULAWADA RAJU UNION BANK OF INDIA(508500)
113 SADASIVAPET TS-38-007-015-018/010658
(NANDIKANDI) 		3638007000NRG24090520230338228 09/05/2023 Madhavi 3638007WL005495 Madhavi 00468 UBIN0819565 1203 1203 Processed 13/05/2023 1525991798 BOINI MADHAVI UNION BANK OF INDIA(508500)
114 SADASIVAPET TS-38-007-015-018/010658
(NANDIKANDI) 		3638007000NRG24090520230338227 09/05/2023 Satish 3638007WL005495 Satish 00468 UBIN0819565 1203 1203 Processed 13/05/2023 1525991806 BOINI SATISH UNION BANK OF INDIA(508500)
115 SADASIVAPET TS-38-007-015-018/010664
(NANDIKANDI) 		3638007000NRG24090520230338230 09/05/2023 ramulamma 3638007WL005495 ramulamma 00468 UBIN0819565 1002 1002 Processed 13/05/2023 1525991794 PURUSHOTTAM RAMULAMMA UNION BANK OF INDIA(508500)
116 SADASIVAPET TS-38-007-015-018/010694
(NANDIKANDI) 		3638007000NRG24090520230338231 09/05/2023 Praveena 3638007WL005495 Praveena 00468 UBIN0819565 1203 1203 Processed 13/05/2023 1525991799 MOGUDAMPALLY PRAVEENA UNION BANK OF INDIA(508500)
117 SADASIVAPET TS-38-007-015-018/010718
(NANDIKANDI) 		3638007000NRG24090520230338233 09/05/2023 Sujatha 3638007WL005495 Sujatha 00468 UBIN0819565 401 401 Processed 13/05/2023 1525991797 MANNE SUJATHA UNION BANK OF INDIA(508500)
118 SADASIVAPET TS-38-007-015-018/010719
(NANDIKANDI) 		3638007000NRG24090520230338234 09/05/2023 Bujji 3638007WL005495 Bujji 00468 UBIN0819565 1203 1203 Processed 13/05/2023 1525991793 BAINDLA BUJJI UNION BANK OF INDIA(508500)
119 SADASIVAPET TS-38-007-015-018/010720
(NANDIKANDI) 		3638007000NRG24090520230338236 09/05/2023 Anita 3638007WL005495 Anita 00468 UBIN0819565 1203 1203 Processed 13/05/2023 1525991808 MISS M ANITHA STATE BANK OF INDIA(508548)
120 SADASIVAPET TS-38-007-015-018/010729
(NANDIKANDI) 		3638007000NRG24090520230338237 09/05/2023 padma 3638007WL005495 padma 00468 UBIN0819565 401 401 Processed 13/05/2023 1525991791 KORPOL PADMA UNION BANK OF INDIA(508500)
121 SADASIVAPET TS-38-007-015-018/10731
(NANDIKANDI) 		3638007000NRG24090520230338238 09/05/2023 Neeradi VIjay Kumar 3638007WL005495 Neeradi VIjay Kumar 00468 UBIN0819565 802 802 Processed 14/05/2023 1525991805 NEERADI VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 SADASIVAPET TS-38-007-015-018/10734
(NANDIKANDI) 		3638007000NRG24090520230338242 09/05/2023 Padamati Naveen 3638007WL005495 Padamati Naveen 00468 UBIN0819565 601 601 Processed 13/05/2023 1525991790 PADAMATI NAVEEN UNION BANK OF INDIA(508500)
123 SADASIVAPET TS-38-007-015-018/10734
(NANDIKANDI) 		3638007000NRG24090520230338241 09/05/2023 Padamati Suryakala 3638007WL005495 Padamati Suryakala 00468 UBIN0819565 601 601 Processed 13/05/2023 1525991796 PADAMATI SURYAKALA UNION BANK OF INDIA(508500)
124 SADASIVAPET TS-38-007-020-024/010345
(MELIGIRIPET) 		3638007000NRG24090520230340640 09/05/2023 Laxman 3638007WL005541 Laxman 00468 UBIN0819565 2570 2570 Processed 14/05/2023 1525991785 TEKURI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22217 22217
125 SADASIVAPET TS-38-007-009-011/010174
(CHANDAPUR) 		3638007000NRG24090520230331919 09/05/2023 Mallaiah 3638007WL005419 Mallaiah 00684 APGV0008154 1025 1025 Processed 13/05/2023 1525991716 Mr. Mangali Mallaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 SADASIVAPET TS-38-007-009-011/010180
(CHANDAPUR) 		3638007000NRG24090520230331923 09/05/2023 Chendraiah 3638007WL005419 Chendraiah 00684 APGV0008154 1025 1025 Processed 13/05/2023 1525991776 Mr. PADAKANTI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 SADASIVAPET TS-38-007-009-011/010308
(CHANDAPUR) 		3638007000NRG24090520230331968 09/05/2023 ramaiah 3638007WL005419 ramaiah 00684 APGV0008154 820 820 Processed 13/05/2023 1525991775 Mr. MANGALI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
128 SADASIVAPET TS-38-007-024-029/010353
(REGENTHAL) 		3638007000NRG24090520230338960 09/05/2023 mallareddy 3638007WL005512 mallareddy 00684 APGV0008154 747 747 Processed 13/05/2023 1525991721 MR YOLA MALLA REDDY STATE BANK OF INDIA(508548)
SubTotal 3617 3617
129 SADASIVAPET TS-38-007-009-011/010363
(CHANDAPUR) 		3638007000NRG24090520230331988 09/05/2023 Shiva kumar 3638007WL005419 Shiva kumar 00684 APGV0008201 1025 1025 Processed 13/05/2023 1525991719 Mr. GOLLA SHIVA KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
130 SADASIVAPET TS-38-007-009-011/010365
(CHANDAPUR) 		3638007000NRG24090520230331989 09/05/2023 Sujatha 3638007WL005419 Sujatha 00684 APGV0008201 1025 1025 Processed 13/05/2023 1525991720 Mrs. MANGALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
131 SADASIVAPET TS-38-007-009-011/010372
(CHANDAPUR) 		3638007000NRG24090520230331995 09/05/2023 Sardar 3638007WL005419 Sardar 00684 APGV0008201 1025 1025 Processed 13/05/2023 1525991717 Mr. Mahammad Sardar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
132 SADASIVAPET TS-38-007-024-029/010321
(REGENTHAL) 		3638007000NRG24090520230338947 09/05/2023 Swapna 3638007WL005512 Swapna 00684 APGV0008201 933 933 Processed 13/05/2023 1525991718 Mrs. VADDE SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4008 4008
133 SADASIVAPET TS-38-007-024-029/010342
(REGENTHAL) 		3638007000NRG24090520230338955 09/05/2023 anjamma 3638007WL005512 anjamma 00685 TSAB0017014 933 933 Processed 13/05/2023 1525991789 BOINI ANJAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 933 933
134 SADASIVAPET TS-38-007-009-011/010367
(CHANDAPUR) 		3638007000NRG24090520230331991 09/05/2023 manaiah 3638007WL005419 manaiah 00691 IPOS0000001 1025 1025 Processed 13/05/2023 1525991742 MR SURNA MANAIAH STATE BANK OF INDIA(508548)
135 SADASIVAPET TS-38-007-024-029/010006
(REGENTHAL) 		3638007000NRG24090520230338789 09/05/2023 Ratnamma 3638007WL005512 Ratnamma 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991736 PADMATI RATHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 SADASIVAPET TS-38-007-024-029/010019
(REGENTHAL) 		3638007000NRG24090520230338798 09/05/2023 Ashok 3638007WL005512 Ashok 00691 IPOS0000001 373 373 Processed 14/05/2023 1525991741 MANNE ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
137 SADASIVAPET TS-38-007-024-029/010030
(REGENTHAL) 		3638007000NRG24090520230338805 09/05/2023 Jayamma 3638007WL005512 Jayamma 00691 IPOS0000001 747 747 Processed 13/05/2023 1525991730 MRS MUKKAGALLA JAYAMMA STATE BANK OF INDIA(508548)
138 SADASIVAPET TS-38-007-024-029/010043
(REGENTHAL) 		3638007000NRG24090520230338816 09/05/2023 Vinoda 3638007WL005512 Vinoda 00691 IPOS0000001 187 187 Processed 13/05/2023 1525991734 MS VINODA MUKKAGALLA STATE BANK OF INDIA(508548)
139 SADASIVAPET TS-38-007-024-029/010054
(REGENTHAL) 		3638007000NRG24090520230338825 09/05/2023 Malkayya 3638007WL005512 Malkayya 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991750 YERROLLA MALKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
140 SADASIVAPET TS-38-007-024-029/010057
(REGENTHAL) 		3638007000NRG24090520230338828 09/05/2023 Chandramma 3638007WL005512 Chandramma 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991749 MUKKAGALLA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 SADASIVAPET TS-38-007-024-029/010059
(REGENTHAL) 		3638007000NRG24090520230338830 09/05/2023 Bucchayya 3638007WL005512 Bucchayya 00691 IPOS0000001 933 933 Processed 13/05/2023 1525991732 MUKKAGALLA BUCHAIAH 0 THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
142 SADASIVAPET TS-38-007-024-029/010064
(REGENTHAL) 		3638007000NRG24090520230338836 09/05/2023 Bucchayya 3638007WL005512 Bucchayya 00691 IPOS0000001 560 560 Processed 14/05/2023 1525991766 TALARI BUCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
143 SADASIVAPET TS-38-007-024-029/010064
(REGENTHAL) 		3638007000NRG24090520230338837 09/05/2023 Shivamma 3638007WL005512 Shivamma 00691 IPOS0000001 560 560 Processed 13/05/2023 1525991769 TALARI SHIVAMMA STATE BANK OF INDIA(508548)
144 SADASIVAPET TS-38-007-024-029/010068
(REGENTHAL) 		3638007000NRG24090520230338841 09/05/2023 Santosha 3638007WL005512 Santosha 00691 IPOS0000001 747 747 Processed 13/05/2023 1525991747 MRS SANTHOSHA MANNE STATE BANK OF INDIA(508548)
145 SADASIVAPET TS-38-007-024-029/010076
(REGENTHAL) 		3638007000NRG24090520230338847 09/05/2023 Sunita 3638007WL005512 Sunita 00691 IPOS0000001 747 747 Processed 13/05/2023 1525991754 MRS MANNE SUNITHA STATE BANK OF INDIA(508548)
146 SADASIVAPET TS-38-007-024-029/010087
(REGENTHAL) 		3638007000NRG24090520230338856 09/05/2023 Kondaiah 3638007WL005512 Kondaiah 00691 IPOS0000001 747 747 Processed 14/05/2023 1525991746 VADDE KONDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
147 SADASIVAPET TS-38-007-024-029/010087
(REGENTHAL) 		3638007000NRG24090520230338855 09/05/2023 Lakshmi 3638007WL005512 Lakshmi 00691 IPOS0000001 747 747 Processed 14/05/2023 1525991773 VADDE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
148 SADASIVAPET TS-38-007-024-029/010100
(REGENTHAL) 		3638007000NRG24090520230338869 09/05/2023 Anurada 3638007WL005512 Anurada 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991726 THENUGU ARUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
149 SADASIVAPET TS-38-007-024-029/010112
(REGENTHAL) 		3638007000NRG24090520230338884 09/05/2023 Manaiah 3638007WL005512 Manaiah 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991725 BOINI MANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
150 SADASIVAPET TS-38-007-024-029/010124
(REGENTHAL) 		3638007000NRG24090520230338890 09/05/2023 Julekha 3638007WL005512 Julekha 00691 IPOS0000001 933 933 Processed 13/05/2023 1525991745 MRS JULKEA BI STATE BANK OF INDIA(508548)
151 SADASIVAPET TS-38-007-024-029/010148
(REGENTHAL) 		3638007000NRG24090520230338897 09/05/2023 Anjayya 3638007WL005512 Anjayya 00691 IPOS0000001 747 747 Processed 14/05/2023 1525991751 MUCCAGALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
152 SADASIVAPET TS-38-007-024-029/010155
(REGENTHAL) 		3638007000NRG24090520230338899 09/05/2023 Yadamma 3638007WL005512 Yadamma 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991727 MANNE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 SADASIVAPET TS-38-007-024-029/010159
(REGENTHAL) 		3638007000NRG24090520230338903 09/05/2023 Malleshwari 3638007WL005512 Malleshwari 00691 IPOS0000001 373 373 Processed 13/05/2023 1525991743 MRS BOINI MALLEWARI STATE BANK OF INDIA(508548)
154 SADASIVAPET TS-38-007-024-029/010172
(REGENTHAL) 		3638007000NRG24090520230338905 09/05/2023 Anitha 3638007WL005512 Anitha 00691 IPOS0000001 747 747 Processed 13/05/2023 1525991738 MRS TALARI ANITHA STATE BANK OF INDIA(508548)
155 SADASIVAPET TS-38-007-024-029/010182
(REGENTHAL) 		3638007000NRG24090520230338907 09/05/2023 Shamalamma 3638007WL005512 Shamalamma 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991764 MUKKAGALLLA SHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 SADASIVAPET TS-38-007-024-029/010198
(REGENTHAL) 		3638007000NRG24090520230338909 09/05/2023 Sharphoddin 3638007WL005512 Sharphoddin 00691 IPOS0000001 933 933 Processed 13/05/2023 1525991756 Md Sharphoddin M.d GENERAL POST OFFICE(607245)
157 SADASIVAPET TS-38-007-024-029/010203
(REGENTHAL) 		3638007000NRG24090520230338910 09/05/2023 Manamma 3638007WL005512 Manamma 00691 IPOS0000001 933 933 Processed 13/05/2023 1525991735 VADDE MANEMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
158 SADASIVAPET TS-38-007-024-029/010224
(REGENTHAL) 		3638007000NRG24090520230338913 09/05/2023 Parwathamma 3638007WL005512 Parwathamma 00691 IPOS0000001 933 933 Processed 13/05/2023 1525991733 MRS M PARWATHAMMA STATE BANK OF INDIA(508548)
159 SADASIVAPET TS-38-007-024-029/010225
(REGENTHAL) 		3638007000NRG24090520230338914 09/05/2023 Varamma 3638007WL005512 Varamma 00691 IPOS0000001 747 747 Processed 14/05/2023 1525991770 PICHAKUNTLA VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 SADASIVAPET TS-38-007-024-029/010227
(REGENTHAL) 		3638007000NRG24090520230338916 09/05/2023 renuka 3638007WL005512 renuka 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991758 BOINI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
161 SADASIVAPET TS-38-007-024-029/010227
(REGENTHAL) 		3638007000NRG24090520230338915 09/05/2023 Satyanarayana 3638007WL005512 Satyanarayana 00691 IPOS0000001 933 933 Processed 13/05/2023 1525991748 MR BOINI SATYANARAYANA STATE BANK OF INDIA(508548)
162 SADASIVAPET TS-38-007-024-029/010228
(REGENTHAL) 		3638007000NRG24090520230338918 09/05/2023 Bhaskar 3638007WL005512 Bhaskar 00691 IPOS0000001 933 933 Processed 13/05/2023 1525991757 MANNE BHASKER . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
163 SADASIVAPET TS-38-007-024-029/010228
(REGENTHAL) 		3638007000NRG24090520230338917 09/05/2023 Nirmala 3638007WL005512 Nirmala 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991759 MANNE NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
164 SADASIVAPET TS-38-007-024-029/010230
(REGENTHAL) 		3638007000NRG24090520230338919 09/05/2023 Lakshma reddy 3638007WL005512 Lakshma reddy 00691 IPOS0000001 373 373 Processed 13/05/2023 1525991762 MR GADILA LAXMAREDDY STATE BANK OF INDIA(508548)
165 SADASIVAPET TS-38-007-024-029/010232
(REGENTHAL) 		3638007000NRG24090520230338920 09/05/2023 Gopal 3638007WL005512 Gopal 00691 IPOS0000001 933 933 Processed 13/05/2023 1525991755 GOPAL MUKKAGALLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
166 SADASIVAPET TS-38-007-024-029/010235
(REGENTHAL) 		3638007000NRG24090520230338922 09/05/2023 Anil 3638007WL005512 Anil 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991765 TALARI ANILL INDIA POST PAYMENTS BANK LIMITED(508528)
167 SADASIVAPET TS-38-007-024-029/010235
(REGENTHAL) 		3638007000NRG24090520230338923 09/05/2023 sumathi 3638007WL005512 sumathi 00691 IPOS0000001 747 747 Processed 14/05/2023 1525991724 TALARI SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
168 SADASIVAPET TS-38-007-024-029/010236
(REGENTHAL) 		3638007000NRG24090520230338924 09/05/2023 Pushpamma 3638007WL005512 Pushpamma 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991771 PATOLLA PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 SADASIVAPET TS-38-007-024-029/010237
(REGENTHAL) 		3638007000NRG24090520230338925 09/05/2023 Ravi 3638007WL005512 Ravi 00691 IPOS0000001 373 373 Processed 14/05/2023 1525991761 YERRALLA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 SADASIVAPET TS-38-007-024-029/010237
(REGENTHAL) 		3638007000NRG24090520230338926 09/05/2023 Shivaleela 3638007WL005512 Shivaleela 00691 IPOS0000001 560 560 Processed 14/05/2023 1525991760 ERRA SHIVALILA INDIA POST PAYMENTS BANK LIMITED(508528)
171 SADASIVAPET TS-38-007-024-029/010245
(REGENTHAL) 		3638007000NRG24090520230338929 09/05/2023 Shankar Reddy 3638007WL005512 Shankar Reddy 00691 IPOS0000001 747 747 Processed 14/05/2023 1525991763 DODLA SHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
172 SADASIVAPET TS-38-007-024-029/010252
(REGENTHAL) 		3638007000NRG24090520230338932 09/05/2023 Santosha 3638007WL005512 Santosha 00691 IPOS0000001 933 933 Processed 13/05/2023 1525991753 MRS MANNE SANTHOSHA STATE BANK OF INDIA(508548)
173 SADASIVAPET TS-38-007-024-029/010255
(REGENTHAL) 		3638007000NRG24090520230338933 09/05/2023 Yestaru 3638007WL005512 Yestaru 00691 IPOS0000001 933 933 Processed 13/05/2023 1525991752 MRS MUKKAGALLA ESTARU STATE BANK OF INDIA(508548)
174 SADASIVAPET TS-38-007-024-029/010256
(REGENTHAL) 		3638007000NRG24090520230338934 09/05/2023 Sinaiah 3638007WL005512 Sinaiah 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991729 MUKKAGALLA SHINAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
175 SADASIVAPET TS-38-007-024-029/010262
(REGENTHAL) 		3638007000NRG24090520230338937 09/05/2023 Anusha 3638007WL005512 Anusha 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991768 THALARI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
176 SADASIVAPET TS-38-007-024-029/010262
(REGENTHAL) 		3638007000NRG24090520230338936 09/05/2023 Sikindar 3638007WL005512 Sikindar 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991767 TALARI SIKINDER INDIA POST PAYMENTS BANK LIMITED(508528)
177 SADASIVAPET TS-38-007-024-029/010332
(REGENTHAL) 		3638007000NRG24090520230338948 09/05/2023 Narsamma 3638007WL005512 Narsamma 00691 IPOS0000001 933 933 Processed 13/05/2023 1525991740 MRS MANNE NARSAMMA STATE BANK OF INDIA(508548)
178 SADASIVAPET TS-38-007-024-029/010333
(REGENTHAL) 		3638007000NRG24090520230338949 09/05/2023 Sujata 3638007WL005512 Sujata 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991772 VADDE SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
179 SADASIVAPET TS-38-007-024-029/010336
(REGENTHAL) 		3638007000NRG24090520230338950 09/05/2023 praveen 3638007WL005512 praveen 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991737 MANNE PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
180 SADASIVAPET TS-38-007-024-029/010339
(REGENTHAL) 		3638007000NRG24090520230338953 09/05/2023 Laxmi 3638007WL005512 Laxmi 00691 IPOS0000001 747 747 Processed 14/05/2023 1525991739 PICHAKUNTLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
181 SADASIVAPET TS-38-007-024-029/010339
(REGENTHAL) 		3638007000NRG24090520230338952 09/05/2023 Maipal 3638007WL005512 Maipal 00691 IPOS0000001 933 933 Processed 13/05/2023 1525991744 MAHIPAL PICHAKUNTLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
182 SADASIVAPET TS-38-007-024-029/010340
(REGENTHAL) 		3638007000NRG24090520230338954 09/05/2023 pochaiah 3638007WL005512 pochaiah 00691 IPOS0000001 933 933 Processed 13/05/2023 1525991731 MR YERROLA POCHAIAH STATE BANK OF INDIA(508548)
183 SADASIVAPET TS-38-007-024-029/010343
(REGENTHAL) 		3638007000NRG24090520230338956 09/05/2023 Mogulaiah 3638007WL005512 Mogulaiah 00691 IPOS0000001 933 933 Processed 13/05/2023 1525991728 MOGULAIAH THALARI S/O POCHAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
184 SADASIVAPET TS-38-007-024-029/010354
(REGENTHAL) 		3638007000NRG24090520230338961 09/05/2023 prabhu 3638007WL005512 prabhu 00691 IPOS0000001 933 933 Processed 14/05/2023 1525991774 MUKKAGALLA PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41524 41524
185 SADASIVAPET TS-38-007-002-003/010063
(POTTIPALLY) 		3638007000NRG24090520230331309 09/05/2023 Mallesham 3638007WL005411 Mallesham 00710 SBIN0000DOP 838 838 Processed 13/05/2023 1525991910 MR GOLLA MALLESAM STATE BANK OF INDIA(508548)
186 SADASIVAPET TS-38-007-002-003/010078
(POTTIPALLY) 		3638007000NRG24090520230331320 09/05/2023 Bhumayya 3638007WL005411 Bhumayya 00710 SBIN0000DOP 1048 1048 Processed 13/05/2023 1525991911 BHUMAIAH MUNIPALLY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
187 SADASIVAPET TS-38-007-004-005/010029
(NIZAMPUR) 		3638007000NRG24090520230339180 09/05/2023 Ratnaiah 3638007WL005520 Ratnaiah 00710 SBIN0000DOP 738 738 Processed 13/05/2023 1525991931 MR PIRANGI RATNAIAH LTI STATE BANK OF INDIA(508548)
188 SADASIVAPET TS-38-007-004-005/010084
(NIZAMPUR) 		3638007000NRG24090520230339188 09/05/2023 Farjan bee 3638007WL005520 Farjan bee 00710 SBIN0000DOP 738 738 Processed 13/05/2023 1525991896 MRS PHATAN FARJANA BEGUM STATE BANK OF INDIA(508548)
189 SADASIVAPET TS-38-007-004-005/010134
(NIZAMPUR) 		3638007000NRG24090520230339203 09/05/2023 Vijaya 3638007WL005520 Vijaya 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991897 MRS YERRA VIJAYA STATE BANK OF INDIA(508548)
190 SADASIVAPET TS-38-007-004-005/010189
(NIZAMPUR) 		3638007000NRG24090520230339209 09/05/2023 Nagamani 3638007WL005520 Nagamani 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991921 JORIGALA NAGAMANI WO BUTCHAIAH STATE BANK OF INDIA(508548)
191 SADASIVAPET TS-38-007-004-005/010233
(NIZAMPUR) 		3638007000NRG24090520230339214 09/05/2023 Nirmala 3638007WL005520 Nirmala 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991922 MRS JALAGALA NIRMALA STATE BANK OF INDIA(508548)
192 SADASIVAPET TS-38-007-004-005/010271
(NIZAMPUR) 		3638007000NRG24090520230339219 09/05/2023 Gopal 3638007WL005520 Gopal 00710 SBIN0000DOP 738 738 Processed 13/05/2023 1525991914 JangiliGopal Jangili GENERAL POST OFFICE(607245)
193 SADASIVAPET TS-38-007-004-005/010271
(NIZAMPUR) 		3638007000NRG24090520230339218 09/05/2023 Shyamala 3638007WL005520 Shyamala 00710 SBIN0000DOP 738 738 Processed 13/05/2023 1525991913 Mrs. JANGILI SHYAMAL INDIAN BANK(607105)
194 SADASIVAPET TS-38-007-004-005/010324
(NIZAMPUR) 		3638007000NRG24090520230339231 09/05/2023 Laxmi 3638007WL005520 Laxmi 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991924 MRS ROLLAKADI LAXMI STATE BANK OF INDIA(508548)
195 SADASIVAPET TS-38-007-004-005/010325
(NIZAMPUR) 		3638007000NRG24090520230339232 09/05/2023 Manjula 3638007WL005520 Manjula 00710 SBIN0000DOP 369 369 Processed 13/05/2023 1525991898 MRS POTTIPALLY MANJULA STATE BANK OF INDIA(508548)
196 SADASIVAPET TS-38-007-004-005/010326
(NIZAMPUR) 		3638007000NRG24090520230339233 09/05/2023 Anjamma 3638007WL005520 Anjamma 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991899 MRS POTTIPALLY ANJAMMA STATE BANK OF INDIA(508548)
197 SADASIVAPET TS-38-007-004-005/010344
(NIZAMPUR) 		3638007000NRG24090520230339236 09/05/2023 Chandramma 3638007WL005520 Chandramma 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991915 MRS POTTIPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
198 SADASIVAPET TS-38-007-004-005/010345
(NIZAMPUR) 		3638007000NRG24090520230339238 09/05/2023 Durgayya 3638007WL005520 Durgayya 00710 SBIN0000DOP 184 184 Processed 13/05/2023 1525991901 MR POTTIPALLY DURGAIAH STATE BANK OF INDIA(508548)
199 SADASIVAPET TS-38-007-004-005/010345
(NIZAMPUR) 		3638007000NRG24090520230339237 09/05/2023 Paravathamma 3638007WL005520 Paravathamma 00710 SBIN0000DOP 184 184 Processed 13/05/2023 1525991900 MRS POTTIPALLY PARVATHAMMA STATE BANK OF INDIA(508548)
200 SADASIVAPET TS-38-007-004-005/010346
(NIZAMPUR) 		3638007000NRG24090520230339239 09/05/2023 Eshwaraiah 3638007WL005520 Eshwaraiah 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991923 MR BAINAGARI ESHWAR STATE BANK OF INDIA(508548)
201 SADASIVAPET TS-38-007-004-005/010346
(NIZAMPUR) 		3638007000NRG24090520230339240 09/05/2023 Swapna 3638007WL005520 Swapna 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991930 MRS BAINAGARI SWAPNA STATE BANK OF INDIA(508548)
202 SADASIVAPET TS-38-007-004-005/010380
(NIZAMPUR) 		3638007000NRG24090520230339246 09/05/2023 Laxmi 3638007WL005520 Laxmi 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991916 MRS NAGULA LAXMI STATE BANK OF INDIA(508548)
203 SADASIVAPET TS-38-007-004-005/010387
(NIZAMPUR) 		3638007000NRG24090520230339247 09/05/2023 Krishnaveni 3638007WL005520 Krishnaveni 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991929 Krishnaveni Bainagaari GENERAL POST OFFICE(607245)
204 SADASIVAPET TS-38-007-004-005/010389
(NIZAMPUR) 		3638007000NRG24090520230339249 09/05/2023 Kalavati 3638007WL005520 Kalavati 00710 SBIN0000DOP 184 184 Processed 13/05/2023 1525991918 NakiniKalavati Nakini GENERAL POST OFFICE(607245)
205 SADASIVAPET TS-38-007-004-005/010389
(NIZAMPUR) 		3638007000NRG24090520230339248 09/05/2023 Pandurangam 3638007WL005520 Pandurangam 00710 SBIN0000DOP 184 184 Processed 13/05/2023 1525991917 MR NAYKINI PANDURANGAM STATE BANK OF INDIA(508548)
206 SADASIVAPET TS-38-007-004-005/010392
(NIZAMPUR) 		3638007000NRG24090520230339251 09/05/2023 Laxmi 3638007WL005520 Laxmi 00710 SBIN0000DOP 184 184 Processed 13/05/2023 1525991919 JORIGALA LAKSHMI STATE BANK OF INDIA(508548)
207 SADASIVAPET TS-38-007-004-005/010398
(NIZAMPUR) 		3638007000NRG24090520230339254 09/05/2023 Geetamma 3638007WL005520 Geetamma 00710 SBIN0000DOP 369 369 Processed 13/05/2023 1525991902 MRS NAIYKINI GEETHAMMA STATE BANK OF INDIA(508548)
208 SADASIVAPET TS-38-007-004-005/010414
(NIZAMPUR) 		3638007000NRG24090520230339263 09/05/2023 Sathyamma 3638007WL005520 Sathyamma 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991912 MR MUKUNDA SATYAMMA STATE BANK OF INDIA(508548)
209 SADASIVAPET TS-38-007-004-005/010492
(NIZAMPUR) 		3638007000NRG24090520230339287 09/05/2023 Pochamma 3638007WL005520 Pochamma 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991903 MRS ROLAKADI POCHAMMMA STATE BANK OF INDIA(508548)
210 SADASIVAPET TS-38-007-004-005/010532
(NIZAMPUR) 		3638007000NRG24090520230339293 09/05/2023 Chand Bee 3638007WL005520 Chand Bee 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991920 MRS MOLLA CHAND BEE STATE BANK OF INDIA(508548)
211 SADASIVAPET TS-38-007-004-005/010532
(NIZAMPUR) 		3638007000NRG24090520230339294 09/05/2023 Mainoddin 3638007WL005520 Mainoddin 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991904 MR MOLLA KHAJAMINUDDIN STATE BANK OF INDIA(508548)
212 SADASIVAPET TS-38-007-004-005/010537
(NIZAMPUR) 		3638007000NRG24090520230339295 09/05/2023 Taramma 3638007WL005520 Taramma 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991905 MRS JORIGALA TARAMMA STATE BANK OF INDIA(508548)
213 SADASIVAPET TS-38-007-004-005/010638
(NIZAMPUR) 		3638007000NRG24090520230339304 09/05/2023 Sharada 3638007WL005520 Sharada 00710 SBIN0000DOP 369 369 Processed 13/05/2023 1525991906 MRS CHINTHALA SHARADA STATE BANK OF INDIA(508548)
214 SADASIVAPET TS-38-007-004-005/010649
(NIZAMPUR) 		3638007000NRG24090520230339307 09/05/2023 Laxmi 3638007WL005520 Laxmi 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991907 MRS VANNAPURAM BOYINI LAXMI STATE BANK OF INDIA(508548)
215 SADASIVAPET TS-38-007-004-005/010649
(NIZAMPUR) 		3638007000NRG24090520230339309 09/05/2023 Shivaneela 3638007WL005520 Shivaneela 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991908 MRS VANAPURAM BOYINI SHIVALILA STATE BANK OF INDIA(508548)
216 SADASIVAPET TS-38-007-004-005/010654
(NIZAMPUR) 		3638007000NRG24090520230339310 09/05/2023 Nazima Begam 3638007WL005520 Nazima Begam 00710 SBIN0000DOP 553 553 Processed 13/05/2023 1525991909 SANA TALLAPALLY THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
217 SADASIVAPET TS-38-007-004-005/010864
(NIZAMPUR) 		3638007000NRG24090520230339327 09/05/2023 Laxmi 3638007WL005520 Laxmi 00710 SBIN0000DOP 369 369 Processed 13/05/2023 1525991925 MRS ROLLAKADI CHINNA LAXMI STATE BANK OF INDIA(508548)
218 SADASIVAPET TS-38-007-004-005/010867
(NIZAMPUR) 		3638007000NRG24090520230339328 09/05/2023 Sarita 3638007WL005520 Sarita 00710 SBIN0000DOP 738 738 Processed 13/05/2023 1525991932 MRS CHAKALI SARITHA STATE BANK OF INDIA(508548)
219 SADASIVAPET TS-38-007-004-005/010868
(NIZAMPUR) 		3638007000NRG24090520230339329 09/05/2023 Kavita 3638007WL005520 Kavita 00710 SBIN0000DOP 184 184 Processed 13/05/2023 1525991933 MRS JORRIGALA KAVITHA STATE BANK OF INDIA(508548)
220 SADASIVAPET TS-38-007-015-018/010213
(NANDIKANDI) 		3638007000NRG24090520230338186 09/05/2023 Dattamma 3638007WL005495 Dattamma 00710 SBIN0000DOP 1203 1203 Processed 13/05/2023 1525991927 MANGALI DATHAMMA UNION BANK OF INDIA(508500)
221 SADASIVAPET TS-38-007-015-018/010213
(NANDIKANDI) 		3638007000NRG24090520230338185 09/05/2023 Mallesham 3638007WL005495 Mallesham 00710 SBIN0000DOP 1203 1203 Processed 13/05/2023 1525991895 MR MANGALI MALLESHAM STATE BANK OF INDIA(508548)
222 SADASIVAPET TS-38-007-022-026/010182
(THANGADPALLE) 		3638007000NRG24090520230339772 09/05/2023 Pilangi 3638007WL005529 Pilangi 00710 SBIN0000DOP 549 549 Processed 13/05/2023 1525991928 NENAVATH PHILANGI UNION BANK OF INDIA(508500)
223 SADASIVAPET TS-38-007-022-026/010363
(THANGADPALLE) 		3638007000NRG24090520230339782 09/05/2023 Kavitha 3638007WL005529 Kavitha 00710 SBIN0000DOP 183 183 Processed 13/05/2023 1525991926 MRS MAREPALLY KAVITHA STATE BANK OF INDIA(508548)
224 SADASIVAPET TS-38-007-024-029/010092
(REGENTHAL) 		3638007000NRG24090520230338859 09/05/2023 Anusuya 3638007WL005512 Anusuya 00710 SBIN0000DOP 560 560 Processed 14/05/2023 1525991894 TENUGU ANUSUJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21808 21808
Total 191990 191990

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_090523APB_FTO_47592 Bank of Baroda BARB0VJSADA SADASHIVPET, TELANGANA 1640
2 SADASIVAPET TS3638007_090523APB_FTO_47592 HDFC Bank HDFC0003448 PEDDAPUR 2633
3 SADASIVAPET TS3638007_090523APB_FTO_47592 STATE BANK OF INDIA SBIN0006620 DOP 37840
4 SADASIVAPET TS3638007_090523APB_FTO_47592 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 22009
5 SADASIVAPET TS3638007_090523APB_FTO_47592 STATE BANK OF INDIA SBIN0006632 DOP 9675
6 SADASIVAPET TS3638007_090523APB_FTO_47592 STATE BANK OF INDIA SBIN0006632 NIZAMPUR 4334
7 SADASIVAPET TS3638007_090523APB_FTO_47592 STATE BANK OF INDIA SBIN0006854 BALANAGAR 629
8 SADASIVAPET TS3638007_090523APB_FTO_47592 STATE BANK OF INDIA SBIN0009500 DOP 3690
9 SADASIVAPET TS3638007_090523APB_FTO_47592 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 738
10 SADASIVAPET TS3638007_090523APB_FTO_47592 STATE BANK OF INDIA SBIN0020099 DOP 3893
11 SADASIVAPET TS3638007_090523APB_FTO_47592 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1935
12 SADASIVAPET TS3638007_090523APB_FTO_47592 UNION BANK OF INDIA UBIN0815667 DOP 5875
13 SADASIVAPET TS3638007_090523APB_FTO_47592 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 2992
14 SADASIVAPET TS3638007_090523APB_FTO_47592 UNION BANK OF INDIA UBIN0819565 DOP 14235
15 SADASIVAPET TS3638007_090523APB_FTO_47592 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 7982
16 SADASIVAPET TS3638007_090523APB_FTO_47592 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 3617
17 SADASIVAPET TS3638007_090523APB_FTO_47592 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 4008
18 SADASIVAPET TS3638007_090523APB_FTO_47592 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 933
19 SADASIVAPET TS3638007_090523APB_FTO_47592 India Post Payments Bank IPOS0000001 SANGAREDDY 41524
20 SADASIVAPET TS3638007_090523APB_FTO_47592 DOP SBIN0000DOP General Post Office-CBS 21808

Download In Excel